Micro-entity Accounts - THE PARK & CO LTD

Micro-entity Accounts - THE PARK & CO LTD

THE PARK & CO LTD - Company Information

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Registered Number 07661350

THE PARK & CO LTD

Micro-entity Accounts

31 January 2023

THE PARK & CO LTD Registered Number 07661350

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
33,106
34,672
Current Assets
29,799
32,160
Creditors: amounts falling due within one year
(4,127)
(8,633)
Net current assets (liabilities)
25,672
23,527
Total assets less current liabilities
58,778
58,199
Creditors: amounts falling due after more than one year
(50,545)
(58,650)
Total net assets (liabilities)
8,233
(451)
Capital and reserves
8,233
(451)
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 July 2023

And signed on their behalf by:
Miss L Farley, Director

THE PARK & CO LTD Registered Number 07661350

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 4 4